Home Treasury Transactions

1,476,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Fedos - Uppsala

Payment record

Executed07.11.2023
Registered02.11.2023
Invoice249910130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFedos - Uppsala
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,476,600
Amount1,476,600 lekë
Invoice description1013049,QSUNT, barna, vazhdim kontrate nr 127/85 date 05/06/2023 ft nr 481/2023 date 18/09/2023 fh nr 24429 date 20/09/2023 akt kolaudim date 18/09/2023